PLUSCARGO TRANSPORTE MEXICANA SA DE
Address: CV OCEAN JOINTLY AND SEVERALLY WITHFINE LINE SA LAGUNA DE T RMINOS 221 TORRE A PISO 5 COL GRANADA
PLUSCARGO TRANSPORTE MEXICANA SA DE's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
PLUS CARGO INTERNATIONAL LTDA 10 shipments
SANJAY FORWARDERS PVT LTD 5 shipments
SEAFAIR UK LIMITED 5 shipments
ASIA SHIPPING INTERNATIONAL 2 shipments
ASIAN WORLDWIDE SERVICES I PVT 2 shipments
CLASQUIN T I INTERCARGO 1999 S A 2 shipments
COMBI LINE INTERNATIONAL SPA 2 shipments
C T I INTERCARGO 1999 S AU 1 shipments
FORIN CONTAINER LINE PRIVATE 1 shipments
MAGNUM LOGISTICS SAS 1 shipments
Shipments By HS Code
HS Code Shipments
401290 Retreaded or used pneumatic tyres of rubber; solid or cushion tyres, tyre treads and tyre flaps, of rubber : Rubber; tyres n.e.c. in heading no. 4012 3 shipments
110000 2 shipments
700232 Glass in balls (other than microspheres of heading no. 7018), rods or tubes, unworked : Glass; unworked, tubes, of glass having a linear coefficient of expansion not exceeding 5 x 10 (to the minus 6), (or 0.000005) per Kelvin within a temperature range of 0-300 degrees C 2 shipments
940350 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, for bedroom use 2 shipments
110313 Cereal groats; meal and pellets : Cereal groats and meal; of maize (corn) 1 shipments
160414 Prepared or preserved fish; caviar and caviar substitutes prepared from fish eggs : Fish preparations; tunas, skipjack and Atlantic bonito (sarda spp.), prepared or preserved, whole or in pieces (but not minced) 1 shipments
282110 Iron oxides and hydroxides; earth colours containing 70% or more by weight of combined iron evaluated as Fe2o3 : Iron oxides and hydroxides 1 shipments
290243 Cyclic hydrocarbons : Cyclic hydrocarbons; p-xylene 1 shipments
340211 Organic surface-active agents (not soap); surface-active, washing (including auxiliary washing) and cleaning preparations, containing soap or not, excluding those of heading no. 3401 : Organic surface-active agents; anionic (other than soap), whether or not put up for retail sale 1 shipments
382499 Prepared binders for foundry moulds or cores; chemical products and preparations of the chemical or allied industries (including those consisting of mixtures of natural products), not elsewhere specified or included : Chemical products, mixtures and preparations; n.e.c. heading 3824 1 shipments
392190 Plastic plates, sheets, film, foil and strip n.e.c. in chapter 39 : Plastics; plates, sheets, film, foil and strip, other than cellular 1 shipments
392321 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics : Ethylene polymers; sacks and bags (including cones), for the conveyance or packing of goods 1 shipments
392350 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics : Plastics; stoppers, lids, caps and other closures, for the conveyance or packing of goods 1 shipments
401100 New pneumatic tyres, of rubber 1 shipments
401170 New pneumatic tyres, of rubber : Rubber; new pneumatic tyres, of a kind used on agricultural or forestry vehicles and machines 1 shipments
550310 Synthetic staple fibres, not carded, combed or otherwise processed for spinning 1 shipments
551511 Woven fabrics of synthetic staple fibres, n.e.c. in chapter 55 : Fabrics, woven; of polyester staple fibres n.e.c. in chapter 55, mixed mainly or solely with viscose rayon staple fibres 1 shipments
690721 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics : Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight not over 0.5% 1 shipments
720229 Ferro-alloys : Ferro-alloys; ferro-silicon, containing by weight 55% or less of silicon 1 shipments
721914 Stainless steel; flat-rolled products of width of 600mm or more : Steel, stainless; flat-rolled, width 600mm or more, hot-rolled, in coils, of a thickness of less than 3mm 1 shipments
844300 Printing machinery; used for printing by means of plates, cylinders and other printing components of heading 84.42; other printers, copying machines and facsimile machines, whether or not combined; parts and accessories thereof 1 shipments
853649 Electrical apparatus for switching, protecting electrical circuits, for making connections to or in electrical circuits, for a voltage not exceeding 1000 volts; connectors for optical fibres, optical fibre bundles or cables : Electrical apparatus; relays, for a voltage exceeding 60 volts 1 shipments
860692 Railway or tramway goods vans and wagons; not self-propelled : Railway or tramway goods vans and wagons; open, with non-removable sides of a height exceeding 60cm, not self-propelled 1 shipments
902230 X-ray, alpha, beta, gamma radiation apparatus; x-ray tubes, x-ray generators, high tension generators, control panels and desks, screens, examination or treatment tables, chairs and the like : X-ray tubes 1 shipments
940360 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, other than for office, kitchen or bedroom use 1 shipments
940399 Furniture and parts thereof, n.e.c. in chapter 94 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-08-24 CMDUEID0722173 ASIA SHIPPING INTERNATIONAL 201390.0 kg 690721 3528 TOTAL BOXES PACKED IN 126 PALLET TOTAL: 8996.40 SQ. MTR. GLAZED VITRIFIED TILES 798X1598MM - 9MM INVOICE NO.: 168/EXP/2023-24 DATE: 10.07.2023BUYER S ORDER NO. DATE: PI NO : 2705/EXP/20 DATE : 27 MAY 23 HS CODE: 69072100 IEC NO.: 2407006496 SB NO. 2337923 DT. 10.07.2023 TOTAL GROSS WT: 186200.000 KGS TOTAL NET WT: 183456.000 KGS TAX ID NO. PTM 0701119T6 3528 TOTAL BOXES PACKED IN 126 PALLET TOTAL: 8996.40 SQ. MTR. GLAZED VITRIFIED TILES 798X1598MM - 9MM INVOICE NO.: 168/EXP/2023-24 DATE: 10.07.2023BUYER S ORDER NO. DATE: PI NO : 2705/EXP/20 DATE : 27 MAY 23 HS CODE: 69072100 IEC NO.: 2407006496 SB NO. 2337923 DT. 10.07.2023 TOTAL GROSS WT: 186200.000 KGS TOTAL NET WT: 183456.000 KGS TAX ID NO. PTM 0701119T6 3528 TOTAL BOXES PACKED IN 126 PALLET TOTAL: 8996.40 SQ. MTR. GLAZED VITRIFIED TILES 798X1598MM - 9MM INVOICE NO.: 168/EXP/2023-24 DATE: 10.07.2023BUYER S ORDER NO. DATE: PI NO : 2705/EXP/20 DATE : 27 MAY 23 HS CODE: 69072100 IEC NO.: 2407006496 SB NO. 2337923 DT. 10.07.2023 TOTAL GROSS WT: 186200.000 KGS TOTAL NET WT: 183456.000 KGS TAX ID NO. PTM 0701119T6 3528 TOTAL BOXES PACKED IN 126 PALLET TOTAL: 8996.40 SQ. MTR. GLAZED VITRIFIED TILES 798X1598MM - 9MM INVOICE NO.: 168/EXP/2023-24 DATE: 10.07.2023BUYER S ORDER NO. DATE: PI NO : 2705/EXP/20 DATE : 27 MAY 23 HS CODE: 69072100 IEC NO.: 2407006496 SB NO. 2337923 DT. 10.07.2023 TOTAL GROSS WT: 186200.000 KGS TOTAL NET WT: 183456.000 KGS TAX ID NO. PTM 0701119T6 3528 TOTAL BOXES PACKED IN 126 PALLET TOTAL: 8996.40 SQ. MTR. GLAZED VITRIFIED TILES 798X1598MM - 9MM INVOICE NO.: 168/EXP/2023-24 DATE: 10.07.2023BUYER S ORDER NO. DATE: PI NO : 2705/EXP/20 DATE : 27 MAY 23 HS CODE: 69072100 IEC NO.: 2407006496 SB NO. 2337923 DT. 10.07.2023 TOTAL GROSS WT: 186200.000 KGS TOTAL NET WT: 183456.000 KGS TAX ID NO. PTM 0701119T6 3528 TOTAL BOXES PACKED IN 126 PALLET TOTAL: 8996.40 SQ. MTR. GLAZED VITRIFIED TILES 798X1598MM - 9MM INVOICE NO.: 168/EXP/2023-24 DATE: 10.07.2023BUYER S ORDER NO. DATE: PI NO : 2705/EXP/20 DATE : 27 MAY 23 HS CODE: 69072100 IEC NO.: 2407006496 SB NO. 2337923 DT. 10.07.2023 TOTAL GROSS WT: 186200.000 KGS TOTAL NET WT: 183456.000 KGS TAX ID NO. PTM 0701119T6 3528 TOTAL BOXES PACKED IN 126 PALLET TOTAL: 8996.40 SQ. MTR. GLAZED VITRIFIED TILES 798X1598MM - 9MM INVOICE NO.: 168/EXP/2023-24 DATE: 10.07.2023BUYER S ORDER NO. DATE: PI NO : 2705/EXP/20 DATE : 27 MAY 23 HS CODE: 69072100 IEC NO.: 2407006496 SB NO. 2337923 DT. 10.07.2023 TOTAL GROSS WT: 186200.000 KGS TOTAL NET WT: 183456.000 KGS TAX ID NO. PTM 0701119T6
2023-08-01 CMDUAMC2076588 FORIN CONTAINER LINE PRIVATE 26284.0 kg 551511 01X40HC CONTAINER, TOTAL 909 ROLLS. 65468.40 MTRS OF DYED FABRICS. WIDTH: 145 CMSPOLIESTER/VISCOSA/ ELASTANE HS CODE:55151130 ARTICLE NO. 017937/43 PO NO. PO 6634 SHADE. NQTY MTR. 5,219.70 BLEND. P/V/EL-67/28/5 ARTICLE NO. 017937/71 PO NO.PO 6634 SHADE. PLUMBAGO QTY MTR. 3,226.40 BLEND. P/V/EL-67 ARTICLE NO. 017937/64 PO NO. PO 6634 SHADE OXFORD QTY MTR. 3,181.00 BLEND. P/V/EL-67/28 ARTICLE NO. 017937/211 PO NO. PO 6634 SHA BLACK QTY MTR. 5,503.10 BLEND. P/V/EL-67/2 ARTICLE NO. 017810/C002 PO NO. PO 6634 SH OXFORD QTY MTR. 2,502.00 BLEND. P/V/EL-75/20/5 ARTICLE NO. 017810/1 PO NO. PO 6634 SHADE BLACK QTY MTR. 6,080.20 BLEND. P/V/EL-75/2 ARTICLE NO. 017810/C003 PO NO. PO 6634 SHA NAVY QTY MTR. 5,637.80 BLEND. P/V/EL-75/20 ARTICLE NO. 017810/C003 PO NO. PO 6650 SHAD NAVY QTY MTR. 6,687.20 BLEND. P/V/EL-75/2 ARTICLE NO. 017810/1 PO NO. PO 6650 SHADE. BLACK QTY MTR. 7,321.40 BLEND. P/V/EL-75/20 ARTICLE NO. 017810/C002 PO NO. PO 6650 SH OXFORD QTY MTR. 3,023.50 BLEND. P/V/EL-75 ARTICLE NO. 017937/71 PO NO. PO 6650 SHAD PLUMBAGO QTY MTR. 1,643.10 BLEND. P/V/EL-67/28/5 ARTICLE NO. 017937/64 PO NO. PO 6650 SHADE OXFORD QTY MTR. 2,383.00 BLEND. P/V/EL-67/28/5 ARTICLE NO. 017937/211 PO NO. PO 6650 SHA BLACK QTY MTR. 7,336.60 BLEND. P/V/EL-67 ARTICLE NO. 17937/43 PO NO. PO 6650 SHADE NAVY QTY MTR. 5,723.40 BLEND. P/V/EL-67/2 SHIPPING BILL NO:1392454 DT:30.05.2023 NET WT.:20453.950 KGS FREIGHT PREPAID TEL: (+52) 55 5208 5676
2023-06-23 MAEU227416268 ASIAN WORLDWIDE SERVICES I PVT 16463.87 kg 282110 05 PACKAGES CODO 90 CED. 40 S OLDABLE 13 MM 1/2 CODO 90 CED . 40 SOLDABLE 19 MM 3/4 CODO 90 CED. 40 SOLDABLE 25 MM 1 C ODO 90 CED. 40 SOLDABLE 32 MM 1 1/4 CODO 90 CED. 40 SOLDAB LE 38 MM 1 1/2 CODO 90 CED. 40 SOLDABLE 50 MM 2 CODO 90 C ED. 40 SOLDABLE 63 MM 2 1/2 CODO 90 CED. 40 SOLDABLE 75 M M 3 CODO 90 CED. 40 SOLDABLE 100 MM 4 CODO 90 CED. 40 SOLD ABLE 150 MM 6 45 SHC 40 L.R. CODO 45 CED. 40 SOLDABLE 19 M M 3/4 CODO 45 CED. 40 SOLDABL E 32 MM 1 1/4 CODO 45 CED. 40 SOLDABLE 38 MM 1 1/2 CODO 4 5 CED. 40 SOLDABLE 50 MM 2 CO DO 45 CED. 40 SOLDABLE 63 MM 2 1/2 CODO 45 CED. 40 SOLDABLE 75 MM 3 CODO 45 CED. 40 SOLD ABLE 100 MM 4 TEE SCH 40 L.R TEE CED. 40 SOLDABLE 13 MM 1/ 2 TEE CED. 40 SOLDABLE 19 MM 3/4 TEE CED. 40 SOLDABLE 25 M M 1 TEE CED. 40 SOLDABLE 32 M M 1 1/4 TEE CED. 40 SOLDABLE 38 MM 1 1/2 TEE CED. 40 SOL DABLE 50 MM 2 TEE CED. 40 SOL DABLE 75 MM 3 TEE CED. 40 SOL DABLE 100 MM 4 CAPS SHC 40 L. R. TAPON CAPA CED. 40 SOLDABL E 19 MM 3/4 TAPON CAPA CED. 4 0 SOLDABLE 25 MM 1 TAPON CAPA CED. 40 SOLDABLE 38 MM 1 1/2 TAPON CAPA CED. 40 SOLDABLE 50 MM 2 TAPON CAPA CED. 40 SO LDABLE 75 MM 3 TAPON CAPA CED . 40 SOLDABLE 150 MM 6 RED CO NCENTRIC SHC 40 L.R RED. CONC ENTRICA SOL. CED. 40 25 X 19 M M 1 X 3/4 RED. CONCENTRICA SO L. CED. 40 25 X 13 MM 1 X 1/2 RED. CONCEN. SOL. CED. 40 32 X 25 MM 1 1/4 X 1 RED. CONCEN . SOL CED 40 38 X 25 MM 1 1/2 X 1 RED. CONCEN. SOL. CED. 40 50 X 32 MM 2 X 1 1/4 RED. CONCEN. SOL. CED. 40 50 X 25 M M 2 X 1 RED. CONCEN. SOL. CED . 40 63 X 50 MM 2 1/2 X 2 RED CONCEN SOL CED 40 75X63 MM 3 X 2 1/2 RED. CONCEN. SOL. C ED. 40 75 X 50 MM 3 X 2 RED. CONCEN. SOL. CED. 40 100 X 75 MM 4 X 3 RED. CONCEN. SOL. CE D. 40 150 X 100 MM 6 X 4 90 S HC 80 L.R. CODO 90 CED. 80 SO LDABLE 25 MM 1 CODO 90 CED. 8 0 SOLDABLE 32 MM 1 1/4 CODO 9 0 CED. 80 SOLDABLE 38 MM 1 1/2 CODO 90 CED. 80 SOLDABLE 50 MM 2 CODO 90 CED. 80 SOLDABLE 19 MM 3/4 CODO 90 CED. 80 SO LDABLE 75 MM 3 CODO 90 CED. 8 0 SOLDABLE 100 MM 4 TEE CED. 80 SOLDABLE 75 MM RED. CONCEN . CED. 80 SOL. 50 X 25 MM 2 X 1 RED. CONCEN. CED. 80 SOL. 7 5 X 50 MM 3 X 2 H.S.N. CODE: 7307930000 INVOICE NO: RSI/23 -24/10 DT -20.04.2023 S.BILL NO:9469748 DT:21/04/2023 GR.W T. 5005.760 KGS NET WT 4955.7 60 KGS CBM 6.904 222 PACKA GES ONLY SYNTHETIC ORGANIC DY ESTUFF 088P1700 NFDC. BLACK I RON OXIDE/LAVANYA KUKU- 5,500 KG 117P1700 LAVANYA JAMBOONI -50 KG INVOICE NO:NFDCL/EX/23 -24/00109 HS CODE:28211010,32 064990. SBILL NO:9778234 DT:0 5/05/2023 GR.WT. 6016.800 KGS NET WT. 5550.000 KGS CBM 15 .017 27 G.I.DRUMS ON 7 PALL ETS 27 NOS OF G.I. DRUMS OF 1 80 KGS NET EACH DEMENTHOLIZED TERPENELESS H.S. CODE: 33012 590 GOODS ARE OF INDIAN ORIGI N INV NO:HIPL/23-24/030 DT. 0 6-MAY-2023 PURCHASE ORDER NO. 4501162040 DT. 04-MAY-2023 S.BILL NO:9906538 DT:10/05/202 3 GR.WT. 5441.150 KGS NET WT . 4860.000 KGS CBM 8.956
2023-05-24 CMDUNGP0210620 ASIA SHIPPING INTERNATIONAL 12746.0 kg 720229 710 CTNS DOUBLE WALL MUG 459 CTNS TRAVEL MUG VIA MANZANILLO, MEXICO FND: MEXICO CITY BY RAIL + TRUCK FREIGHT PREPAID TEL: 0574-87266700 FAX: 0574-87264779 TAX ID NO.:91330203758870317P D.F TAX ID PTM0701119T6 TEL:52-55-5208 5676 FAX:52-55-5208 5780 EDGAR JIMENEZ EDGAR PLUSCARGOMEXICO.COM.MX D.F TAX ID PTM0701119T6 TEL:52-55-5208 5676 FAX:52-55-5208 5780 EDGAR JIMENEZ EDGAR PLUSCARGOMEXICO.COM.MX
2023-03-10 MAEU224663011 ASIAN WORLDWIDE SERVICES I PVT 11523.25 kg 392321 30 HDPE DRUMS ON 08 PALLETS 1 -CHLORO-5-HEXANONE OR 6-CHLOR O-2-HEXANONE OR CHLOROHEXAN-2 -ONE HS.CODE:29141990 INVOIC E NO.2023010002.DTD.13.01.2023 LC NO:M940158 DATED:11/01/20 23. BUYERS ORDER AND DATE:450 0036921.DT.25.11.2022 SB.NO.7 153557.DT.21.01.2023 181 BO X EVA BAG NATURAL HS CODE: 39232100 INV NO: UI/242/22-2 3 DT:11.01.2023 SB NO:690526 8 DT: 12.01.2023 12 EXPORT WORTHY DRUMS (TWELVE EXPORT W ORTHY DRUMS ONLY) DIMINAZENE DIACETURATE INVOICE NO. AND D ATE 1612101878 DT. 24.01.2023 HS.CODE:29420090 SB.NO.7254 443.DT:25/01/2023
2023-02-24 HLCUGOA230189469 COMBI LINE INTERNATIONAL SPA 21230.0 kg 392350 SPARE PARTS SPARE PARTS BALL VALVES STEEL CCORE BOXES HEAT TREATED STEEL CCORE BOXES BEARINGS CHEMICAL COMPOUNDS SPARE PARTS FURNITURE AND PARTS GARMENTS READY MADE GARMENTS H.S CODE 611030 FOOT BRACKET BASE OUTPUT, INPUT FOOT BRACKET RR4000 / FOOT BRACKET RR8000 1 GEAR BOX RR4000 LIGHT INPUT 77102-210-A57 GEAR BOX RR8000 LIGHT INPUT RR310-710-A210 PACKAGING MATERIALS HS CODE 39235090 PACKAGING MATERIALS PLASTIC MACHINE ACCESSORIES D.48X82 VITON P.O.1200009307
2023-02-19 MAEU224614171 CLASQUIN T I INTERCARGO 1999 S A 5519.86 kg 940399 FURNITURE HS CODE:9403991090 , 9403910090, 3926300090, 5607 491900
2022-09-27 ALORS00006316 MAGNUM LOGISTICS SAS 7242.0 kg 160414 OIL SEALS
2022-02-06 CMDUSSZ1098388 PLUS CARGO INTERNATIONAL LTDA 9829.0 kg 700232 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 1X 40 HC SAID TO CONTAIN 422 PACKAGES WITH: ENERGIZADOR SHOCKER NCM: 85437092 DU-E : 21BR002049328-0 WOODEN PACKAGE: TREATED AND CERTIFIED HT
2021-10-03 SUDU61SSZ114101X PLUS CARGO INTERNATIONAL LTDA 10671.0 kg 721914 1 X 40 HC QUE CONTIENE 118 PACKAGES BEING 105 PAQUETES,08 ENREJADOS DE MADERA, 03 CAJAS DEMADERA, 02 CAJAS DE CARTON CON: 2.00 UN DESCASCARADOR DE ARROZ MODELO DAZ/CFRI-7000SI R10(EX)-MOT. 3.00 UN CONJUNTO DEALIMENTACION P/CCRZ-6X6 9.00 UN MODULO PARACLASIFICADOR CILINDRICO ROTATIVO - MCCRZ-2 (MOT) 3.00 UN MODULO DEL TRANSPORTADOR VIBRATORIO PARA MCCRZ - MTV (MOT) 250.00 UN RODILLO DEGOMA 10X10 - ZACCARIA EXTREME 100.00 UN RODILLO DEGOMA 10X10 - ZACCARIA EQUILIBRIUM INVOICE: 21121 DUE: 21BR001338898-1 RUC: 1BR51466324200000000000000000893926 NCM: 84371000, 84379000 FREIGHT PREPAID WOODEN PACKAGES: TREATED AND CERTIFIED
2021-07-19 HLCULIV210557859 SEAFAIR UK LIMITED 19200.0 kg 392190 MATERIAL FOR SHOE MAKING 1 X 40 HIGH CUBE SAID TO CONTAIN MATERIAL FOR SHOE MAKING HS CODE- 3921.90.60
2021-06-11 SEAU209811228 PLUS CARGO INTERNATIONAL LTDA 10699.97 kg 860692 01X 40 HC CONTAINER : 380 BOXES CONTAINING 220 UNITS OF FURNITURE AS PER COMMERCI AL INVOICE NR. 009/21 N CM: 9403.60.00 NALADI: 9403.60.00 FREIGHT PREPAI D SHIPPED ON BOARD ORIG IN OF GOODS: BRAZIL DUE: 21BR000662988-0 RUC: 1BR7994 0490200000000000000000439074 WOODEN PACKAGE: NOT APPI CABLE NOT USED
2021-05-23 HLCULIV210443992 SEAFAIR UK LIMITED 7560.0 kg 844300 PRINTING MACHINERY 7 CASES PRINTING MACHINERY 1 OMEGA DIGICON SERIES 3 R-L HS/NCM 8443
2021-05-23 HLCULIV210448305 SEAFAIR UK LIMITED 14011.0 kg 340211 P MODISURF CLARITY MBAL- COMPRISING OF QTY 1 X 50KG PACKS PRODUCT SP MODISURF CLARITY MBAL- LQ-(RB) HS CODE 3402119090 QTY 1 X 50KG KEG PRODUCT FLUILAN-LQ-(RB) HS CODE 1505009000 QTY 480 X IN 25 KG BAGS PRODUCT ATMER 129-MB-(RB) HS CODE 3404900000 QTY 5 X 15KG KEG PRODUCT CROTEIN HKP POWDER-PW-(WD) HS CODE 3504009000 QTY 23 X 15KG KEG PRODUCT CROTEIN HKP POWDER-PW-(WD) HS CODE 3504009000 QTY 10 X 15KG KEG PRODUCT CROTEIN HKP POWDER-PW-(WD) HS CODE 3504009000 QTY 1 X 25KG DRUM PRODUCT PROVASOL MILK PE-LQ-(WD) HS CODE 35040090 QTY 1 X 25KG DRUM PRODUCT CRODASONE P-LQ-(WD) HS CODE 3504009000 QTY 5 X 25KG DRUM PRODUCT KERAVIS PE-LQ-(WD) HS CODE 3504009000 QTY 10 X 25KG PACKS PRODUCT HYDROTRITICUM WQ PE-LQ- (WD) HS CODE 3504009000 QTY 6 X 25KG PACKS PRODUCT HYDROTRITICUM WQ PE-LQ- (WD) HS CODE 3504009000 QTY 8 X 25KG PACKS PRODUCT HYDROTRITICUM WQ PE-LQ- (WD) HS CODE 3504009000 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2021-05-23 HLCULIV210453290 SEAFAIR UK LIMITED 17930.0 kg 853649 LITRES OMEX ZN 10 IBCS 10 X 1000 LITRES OMEX ZN 70 NCM 2817 0000 UN3082, PG III, CLASS 9, MARINE POLLUTANT, ENVIRONMENTALLY HAZARDOUS FREIGHT PREPAID
2021-05-23 HLCULIV210453776 SEAFAIR UK LIMITED 22772.0 kg 902230 OMEX BIO 20 14 IBCS COMPRISING OF 3 X 1000L OMEX BIO 20 5 X 1000L OMEX CALMAX SUPER 3 X 1000L OMEX K41 2 X 1000L OMEX ZN 70 1 X 1000L OMEX DP98 NCMS 3105 2010, 3102 6000, 3105 9080, 2817 0000, 3105 2090 UN3082, PG III, CLASS 9, MARINE POLLUTANT, ENVIRONMENTALLY HAZARDOUS
2021-05-14 SEAU209957045 PLUS CARGO INTERNATIONAL LTDA 24836.41 kg 940350 01X40 HC 756 BOXES OF SEVE RAL FURNITURE INVOICE: 28 1/21 HS CODE: 940350 / 94039 0 NCM: 94035000 / 94039090 FREIGHT PREPAID DUE: 21BR00 05368268 RUC: 1BR76831635200 000000000000000354539 GROSS WEIGHT: 24.836,40 KG NET WEI GHT: 24.160,40 KG M3: 19,61 WOODEN PACKAGE NOT APPLIC ABLE
2021-04-29 SEAU209095130 PLUS CARGO INTERNATIONAL LTDA 25299.99 kg 110000 01 X 40 HC CONTAINER WITH 1100 CARTONS CONTAINING 1100 UNI TS OF FURNITURES FOR OFFICES , AS PER COMMERCIAL INVOICE NUMBER 008/2021 SHI PPED ON BOARD FREIGHT PREPAI D FREIGHT AS PER AGREEMENT NCM: 9403.30.00 RUC: 1BR017 17285200000000000000000082021 WOODEN PACKAGE: NOT AP PLICABLE [MSKU1094904 - DRY HIGH-CUBE 40 - SEAL ML-1 594371 - TARE 3790]
2021-04-17 MAEU1KT042036 SANJAY FORWARDERS PVT LTD 10609.7 kg 401100 1X40 HC FCL CNTR TOTAL 343 P KGS ONLY (THREE HUNDRED AND FORTY THREE PKGS ONLY) T YRES REINFORCED WITH NYLON TYR ECORD WARPSHEET INV.NO: 9191000831/08 .01.2021 SB. NO:7785554/ 08.01.2021 BUY.ORDER NO:MAIL/31.08.2 020 RBI NO.MS 200932 HS CODE:4011 TOTAL IN V VALUE IN : 29,492.84 NET W T: 10609.557 KGS FRE IGHT PREPAID
2021-04-04 HLCUEUR210262084 COMBI LINE INTERNATIONAL SPA 17198.0 kg 382499 SPARE PARTS CONTAINING 16 CRTS OF VALVES PLASTIC CAPS SPARE PARTS CONTAINING 90 PACKAGES CESA-STAT SLA0050110-ZN HS-CODE 382499 FURNITURE AND PARTS PLAFONIERA 03-STACK 1700V AC 300A/DC 00-PLAFONIERA 2X36W IP65 FAN ELIC.3PH 4P 230/400V 60HZ DISCONNECTOR 2X32A UPS 6KVA/4.8W GXT5 2H-200W FUSE 10X85 3A 1500V DC FURNITURE AND PARTS MOTORCYCLE BOOTS GRINDING WHEEL . WINE . CHEMICALS NOT DANGEROUS RELEASE K 100 D FLEXIBLE ABRASIVES . HAIR CARE PRODUCTS MACHINERY MACHINERY SPARE PARTS 84139100 COND.POLIP.VERT.50UF 550V 00-Z-KEY-0 INDUSTRIAL 00-TA521 BATTERIA AL LITIO PER CPU SHIPPING INVOICE 6211803662, 6211803663, 6211803664 HS 85351000, 85322500, 85176200, 84145925, 850440090, 85395000, 85065030
2021-04-02 SEAU208268221 PLUS CARGO INTERNATIONAL LTDA 25080.0 kg 940360 01 X 40 HC CONTAINER WITH 760 CARTONS CONTAINING 760 UNITS OF FURNITURES FOR OFFICES, AS PER COMMERCIAL INVOICE NUMBER 002/2021 SHIPPED ON BOARD FREIGHT PREPAID N CM: 9403.50.00 RUC: 1BR01 717285200000000000000000022021 WOODEN PACKAGE: NOT APPL ICABLE [PONU7675085 - DRY HIGH-CUBE 40 - SEAL MLBR15952 78 - TARE 3940]
2021-04-02 SEAU208268235 PLUS CARGO INTERNATIONAL LTDA 25486.88 kg 700232 01 X 40 HC CONTAINER WITH 610 CARTONS CONTAINING 300 UNITS OF FURNITURES FOR OFFICES, AS PER COMMERCIAL INVOICE NUMBER 003/2021 SHIPPED ON BOARD FREIGHT PREPAID F REIGHT AS PER AGREEMENT NCM: 9403.50.00 RUC: 1BR01717285 200000000000000000032021 WOODEN PACKAGE: NOT APPLICA BLE [UETU5030226 - DRY HI GH-CUBE 40 - SEAL MLBR1595157 - TARE 3.850,000 KG - ]
2021-03-29 SEAU208172607 PLUS CARGO INTERNATIONAL LTDA 45045.66 kg 110313 02X20 DRY : 1.800 BAGS OF 2 5 KG WITH: SNACKMIX 200 TOTAL BAGS: 1.800 NET WE IGHT - KG: 45.000,00 GROSS W EIGHT - KG: 45.045,00 NCM : 11.031.300 / HS CODE: 110313 DU-E: 21BR000236340-0 RUC : 1BR0864738400022100000000208 172607 INVOICE: MX-0004.1 / MX-0004.2 SHIPPED O N BOARD FREIGHT PREPAID WOODEN PACKAGE: NOT APPLICABL E CONTAINER: MRSU0278425 SEAL: ML-BR1334860 TARE: 2180 CUBAGEM: 30,000 G.W: 22.522,500 N.W: 22.500,000 QTY: 900 CONTAINER: MRKU 8274969 SEAL: ML-BR1334907 TARE: 2170 CUBAGEM: 30,000 G.W: 22.522,500 N.W: 22.50 0,000 QTY: 900 02X20 DRY : 1.800 BAGS OF 2 5 KG WITH: SNACKMIX 200 TOTAL BAGS: 1.800 NET WE IGHT - KG: 45.000,00 GROSS W EIGHT - KG: 45.045,00 NCM : 11.031.300 / HS CODE: 110313 DU-E: 21BR000236340-0 RUC : 1BR0864738400022100000000208 172607 INVOICE: MX-0004.1 / MX-0004.2 SHIPPED O N BOARD FREIGHT PREPAID WOODEN PACKAGE: NOT APPLICABL E CONTAINER: MRSU0278425 SEAL: ML-BR1334860 TARE: 2180 CUBAGEM: 30,000 G.W: 22.522,500 N.W: 22.500,000 QTY: 900 CONTAINER: MRKU 8274969 SEAL: ML-BR1334907 TARE: 2170 CUBAGEM: 30,000 G.W: 22.522,500 N.W: 22.50 0,000 QTY: 900
2021-03-19 SEAU208165181 PLUS CARGO INTERNATIONAL LTDA 76126.78 kg 940350 03X40 HC 2.260 BOXES OF SE VERAL FURNITURE INVOIC E: 276/20 - 277/20 - 278/20 HS CODE: 940350 / 940390 NCM : 94035000 / 94039090 FREIGH T PREPAID DUE: 21BR000223863 0 RUC: 1BR768316352000000000 00000000147635 GROSS WEIGHT: 76.125,76 KG NET WEIGHT: 74 .240,76 KG M3: 184,834 WOODEN PACKAGE NOT APPLICAB LE 03X40 HC 2.260 BOXES OF SE VERAL FURNITURE INVOIC E: 276/20 - 277/20 - 278/20 HS CODE: 940350 / 940390 NCM : 94035000 / 94039090 FREIGH T PREPAID DUE: 21BR000223863 0 RUC: 1BR768316352000000000 00000000147635 GROSS WEIGHT: 76.125,76 KG NET WEIGHT: 74 .240,76 KG M3: 184,834 WOODEN PACKAGE NOT APPLICAB LE 03X40 HC 2.260 BOXES OF SE VERAL FURNITURE INVOIC E: 276/20 - 277/20 - 278/20 HS CODE: 940350 / 940390 NCM : 94035000 / 94039090 FREIGH T PREPAID DUE: 21BR000223863 0 RUC: 1BR768316352000000000 00000000147635 GROSS WEIGHT: 76.125,76 KG NET WEIGHT: 74 .240,76 KG M3: 184,834 WOODEN PACKAGE NOT APPLICAB LE
2021-03-09 MAEU1KT041931 SANJAY FORWARDERS PVT LTD 25328.57 kg 401290 1X40 HC FCL CNTR TOTAL 33 PAL LETS ONLY 504 NOS PACKED IN 3 3 PALLETS 504 NOS OF SOLID IN DUSTRIAL TYRES INVOICE NO: E XP/TR/213/20-21 HS CODE: 40 129020 NET WT: 24833.500 KGS FREIGHT PREPAID
2021-02-24 SUDU71555AEKM007 C T I INTERCARGO 1999 S AU 2460.0 kg 290243 TEJIDOS PARA PROTECTOR DE CAMA
2021-02-10 MAEU207081928 SANJAY FORWARDERS PVT LTD 24663.14 kg 401290 1X40 HC FCL CNTR TOTAL 30 P ACKAGES ONLY 318 TYRES PACK ED IN 15 WOODEN PALLETS SOLID INDUSTRIAL TYRES STEEL RIM & WHEEL RIMS INV NO : EXP/GMM N/359/20 DT : 09.12.2020 GROS S WT : 17020.000 KGS NET WT : 16825.000 KGS 194 TYRES P ACKED IN 15 WOODEN PALLETS SO LID INDUSTRIAL TYRES INV NO : EXP/GMMN/360/20 DT : 09.12.2 020 GROSS WT : 7643.000 KGS NET WT : 7448.800 KGS SB NO : 7113169 DT . 10.12.2020 HS CODES: 40129020 & 84312010 T OTAL NET WT : 24273.80 KGS FREIGHT PREPAID
2021-02-10 MAEU206540381 SANJAY FORWARDERS PVT LTD 24574.23 kg 401290 1X40 FCL CNTR TOTAL 40 PACKA GES ONLY 111 TYRES PACKED I N 25 WOODEN PALLETS SOLID IND USTRIAL TYRES INV NO: EXP/GMM N/341/20 DT: 03.12.2020 GROSS WT: 11774.000 KGS NET WT: 11 449.000 KGS 306 TYRES PACK ED IN 15 WOODEN PALLETS SOLID INDUSTRIAL TYRES INV NO: EXP /GMMN/342/20 DT: 03.12.2020 G ROSS WT: 12800.000 KGS NET WT : 12605.000 KGS SB NO: 699106 5 DT: 04.12.2020 HS CODES: 40 129020 & 84312010 TOTAL NET W T: 24054.00 KGS FREIGHT PREPA ID
2021-01-21 MAEU206586774 SANJAY FORWARDERS PVT LTD 14707.98 kg 401170 1X40 HC CNTR TOTAL 483 PACKA GES ONLY AGRICULTURAL & INDUS TRIAL TYRES, TUBES & FLAPS AS PER COMMERCIAL INVOICE NO. 14 96 DT. 26/11/2020 HS CODE: 40 117000, 40118000, 40129049, 40 139090 NET WT : 14681.60 KGS FREIGHT PREPAID
2021-01-06 SUDU70999ADY0037 CLASQUIN T I INTERCARGO 1999 S A 18942.0 kg 550310 3320 CAJAS CON ACEITUNAS EN FRASCOS
2021-01-03 SEAU206793270 PLUS CARGO INTERNATIONAL LTDA 25299.99 kg 110000 01 X 40 HC CONTAINER WITH 1100 CARTONS CONTAINING 1100 UNI TS OF FURNITURES FOR OFFICES , AS PER COMMERCIAL INVOICE NUMBER 035/2020 SHIPPE D ON BOARD FREIGHT COLLECT FREIGHT AS PER AGREEMENT NC M: 9403.30.00 RUC: 0BR 017172852000000000000000003520 20 TOTAL NET WEIGHT: 24.2 00,000 KG TOTAL GROSS WEIGHT : 25.300,000 KG TOTAL CBM: 5 1,920 M3 WOODEN PACKAGE: NOT APPLICABLE
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